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335129 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 335129 CHECK DATE: 01 /29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 REIMB AMOUNT 170.00 DESCRIPTION OTHER CONT SERVICES